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3/1/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 1 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25953 1SONA 03/01/2016 SONAL 119 FAIRVIEW W THE ROOFSMITH Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Reference 25954 1SONA 03/01/2016 SONAL FIRE DEPT EFT Receipt Type:ARTRN AR FIRE TRANS EFT Tender Information: Amount Code Description Reference $1,554.23 E ELECTRONIC FUND TRAI $1,554.23 Total Tendered $0.00 Change $1,554.23 Receipt Total 25955 1SONA 03/01/2016 SONAL 361 SATURN AVE PATTERSON ADELAIDE Receipt Tvpe:BLDPM INQUIRY PERMIT Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 25956 1SONA 03/01/2016 SONAL 126 FAIRVIEW W THE ROOFSMITH Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $435.18 C Cash $435.18 Total Tendered $0.00 Change $435.18 Receipt Total Reference 25954 1SONA 03/01/2016 SONAL FIRE DEPT EFT Receipt Type:ARTRN AR FIRE TRANS EFT Tender Information: Amount Code Description Reference $1,554.23 E ELECTRONIC FUND TRAI $1,554.23 Total Tendered $0.00 Change $1,554.23 Receipt Total 25955 1SONA 03/01/2016 SONAL 361 SATURN AVE PATTERSON ADELAIDE Receipt Tvpe:BLDPM INQUIRY PERMIT Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 25956 1SONA 03/01/2016 SONAL 126 FAIRVIEW W THE ROOFSMITH Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Reference $0.00 Tender Information: Amount Code Description $215.20 C Cash $215.20 Total Tendered $0.00 Change $215.20 Receipt Total Reference $0.00 $435.18 0 Line Amount: $422.50 Line Amount: $6.34 Line Amount: $6.34 Receipt Total: $435.18 $0.00 $1,554.23 0 Line Amount: $1,554.23 Receipt Total: $1,554.23 $0.00 $50.00 0 Line Amount: $50.00 Receipt Total: $50.00 $0.00 $215.20 0 Line Amount: $208.94 Line Amount: $3.13 Line Amount: $3.13 Receipt Total: $215.20 25957 1SONA 03/01/2016 SONAL KOVNER $0.00 $105.00 0 Receipt Type:RECR Description: TAI CHI Line Amount: $105.00 Receipt Total: $105.00 DETAIL RECEIPT REPORT 25962 1SONA 03/01/2016 SONAL 461 OLD DIXIE HWY TRILLIUM CONSTRUCTION INC $0.00 Receipt Type:BLDPM : PERMIT FEES From 03/25/2014 To 03/01/2016 PERMIT SURCHARGE Page: 2 Tender Information: Amount Code Description 3/1/2016 Villaqe of Tequesta $399.96 Total Tendered 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.00 C Cash $105.00 Total Tendered $0.00 Change $105.00 Receipt Total 25959 1SONA 03/01/2016 SONAL FIRE DEPT $0.00 $2,502.97 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $2,502.97 Receipt Total: $2,502.97 Tender Information: Amount Code Description Reference $2,502.97 K Check $2,502.97 Total Tendered $0.00 Change $2,502.97 Receipt Total 25960 1SONA 03/01/2016 SONAL 5 WESTWOOD AVE # 102 PRESTIGE A PRESTIGE A C SYSTEM $0.00 $142.23 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $138.09 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.07 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.07 Receipt Total: $142.23 Tender Information: Amount Code Description Reference $142.23 K Check $142.23 Total Tendered $0.00 Change $142.23 Receipt Total 25961 1SONA 03/01/2016 SONAL 300 BEACH RD # 304 MIKLOS AIR $0.00 $79.00 0 Receipt Type:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25962 1SONA 03/01/2016 SONAL 461 OLD DIXIE HWY TRILLIUM CONSTRUCTION INC $0.00 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $399.96 K Check $399.96 Total Tendered $0.00 Change $399.96 Receipt Total Reference Line Amount: Line Amount: Line Amount: Receipt Total: $399.96 0 $390.00 $4.98 $4.98 $399.96 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 3 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25963 1SONA 03/01/2016 SONAL 340 RIVER DR FASTAG RD INC $0.00 $883.87 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $858.13 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $12.87 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $12.87 Receipt Total: $883.87 Tender Information: Amount Code Description Reference $883.87 K Check $883.87 Total Tendered $0.00 Change $883.87 Receipt Total 25964 1SONA 03/01/2016 SONAL 29 CHAPEL CT CANNON CONSTRUCTION UNLIMITE1 $0.00 $255.36 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $199.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.99 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.99 Receipt Tvpe:P&Z MINOR RVIEW Line Amount: $50.00 Receipt Total: $255.36 Tender Information: Amount Code Description Reference $255.36 K Check $255.36 Total Tendered $0.00 Change $255.36 Receipt Total 25965 1SONA 03/01/2016 SONAL 218 FAIRWAY W MASTERGUARD FENCE CO $0.00 $232.38 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $177.06 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.66 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.66 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $232.38 Tender Information: Amount Code Description Reference $232.38 K Check $232.38 Total Tendered $0.00 Change $232.38 Receipt Total 25966 1SONA 03/01/2016 SONAL MASTERGUARD FENCE CO $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25967 1SONA 03/01/2016 SONAL 11 BAY HARBOR RD MARTIN FENCE CO $0.00 $485.18 0 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 4 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $422.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $6.34 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $6.34 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $485.18 Tender Information: Amount Code Description Reference $485.18 K Check $485.18 Total Tendered $0.00 Change $485.18 Receipt Total 25968 1SONA 03/01/2016 SONAL INTERCONN RESOURCES LLC $0.00 $15.37 0 Receipt Tvpe:NTRL Month and Year: JAN 2016 Line Amount: $15.37 Receipt Total: $15.37 Tender Information: Amount Code Description Reference $15.37 K Check $15.37 Total Tendered $0.00 Change $15.37 Receipt Total 25969 1SONA 03/01/2016 SONAL 248 VILLAGE BLVD # 3303 JUPITER ALUMINUM PRODUCTS $0.00 $181.28 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $176.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.64 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.64 Receipt Total: $181.28 Tender Information: Amount Code Description Reference $181.28 K Check $181.28 Total Tendered $0.00 Change $181.28 Receipt Total 25970 1SONA 03/01/2016 SONAL 3477 CANAL COURT NRH VENTURES LLC $0.00 $282.06 0 Receipt Tvpe:W0001 NEW METER PLAN REVIEW Line Amount: $282.06 Receipt Total: $282.06 Tender Information: Amount Code Description Reference $282.06 K Check $282.06 Total Tendered $0.00 Change $282.06 Receipt Total 25971 1SONA 03/01/2016 SONAL 307 RIVER DR ALL AMERICAN MARINE SERVICES L $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT 25973 1SONA 03/01/2016 SONAL 51 RIVER DR ROOFING SYSTEMS OF FLORIDA $0.00 $259.35 0 Receipt Tvpe:BLDPM PERMIT FEE Line Amount: $237.00 Receipt Type:BLDPM REVIEW FEE Line Amount: $14.81 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.77 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.77 Receipt Total: $259.35 Tender Information: Amount Code Description Reference $259.35 K Check $259.35 Total Tendered $0.00 Change $259.35 Receipt Total 25974 1SONA 03/01/2016 SONAL Receipt Type:HINS Month and Year: MAR 2016 From 03/25/2014 To 03/01/2016 Tender Information: Page: 5 Code Description $92.78 K Check 3/1/2016 Villaqe of Tequesta $0.00 Change 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25972 1SONA 03/01/2016 SONAL 112 INTRACOASTAL CIR MOCIDA JON $0.00 $79.00 0 Receipt Type:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25973 1SONA 03/01/2016 SONAL 51 RIVER DR ROOFING SYSTEMS OF FLORIDA $0.00 $259.35 0 Receipt Tvpe:BLDPM PERMIT FEE Line Amount: $237.00 Receipt Type:BLDPM REVIEW FEE Line Amount: $14.81 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.77 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.77 Receipt Total: $259.35 Tender Information: Amount Code Description Reference $259.35 K Check $259.35 Total Tendered $0.00 Change $259.35 Receipt Total 25974 1SONA 03/01/2016 SONAL Receipt Type:HINS Month and Year: MAR 2016 Tender Information: Amount Code Description $92.78 K Check $92.78 Total Tendered $0.00 Change $92.78 Receipt Total MICHAEL MORRILL $0.00 $92.78 0 Line Amount: $92.78 Receipt Total: $92.78 Reference 25975 1SONA 03/01/2016 SONAL ALLIANCE HR LLC Receipt Tvpe:LBTX BUSI LICENSE FEE Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total $0.00 $140.00 0 Line Amount: $140.00 Receipt Total: $140.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 6 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25976 1SONA 03/01/2016 SONAL 79 YACHT CLUB PL JB A JB A C LLC $0.00 $191.93 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $186.33 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.80 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.80 Receipt Total: $191.93 Tender Information: Amount Code Description Reference $191.93 K Check $191.93 Total Tendered $0.00 Change $191.93 Receipt Total 25977 1SONA 03/01/2016 SONAL 119 FAIRVIEW W LAURENJAYNE PROPERTIES LLC $0.00 $505.57 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $443.75 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.91 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $5.91 Receipt Tvpe:P&Z MINOR REIEW Line Amount: $50.00 Receipt Total: $505.57 Tender Information: Amount Code Description Reference $505.57 K Check $505.57 Total Tendered $0.00 Change $505.57 Receipt Total 25978 1SONA 03/01/2016 SONAL TPD160FF000032 LEXIS NEXIS $0.00 $12.00 0 TPD160FF000053 82513230,82513242 Receipt Tvpe:MISC Description: AUTO ACCIDENT REPORTS Line Amount: $12.00 Receipt Total: $12.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 K Check $3.00 K Check $3.00 K Check $12.00 Total Tendered $0.00 Change $12.00 Receipt Total 25979 1SONA 03/01/2016 SONAL THE VILLAGE HEARING CTR $0.00 $61.66 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 25980 1SONA 03/01/2016 SONAL FIRE DEPT $0.00 $1,704.19 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,704.19 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 7 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $1,704.19 Tender Information: Amount Code Description Reference $1,704.19 K Check $1,704.19 Total Tendered $0.00 Change $1,704.19 Receipt Total 25981 1SONA 03/01/2016 SONAL PBC CLERK & COMPTROLLER $0.00 $916.62 0 Receipt Tvpe:MISC Description: JAN 2016 Line Amount: $916.62 Receipt Total: $916.62 Tender Information: Amount Code Description Reference $916.62 K Check $916.62 Total Tendered $0.00 Change $916.62 Receipt Total 25982 1SONA 03/01/2016 SONAL RECORD REQUEST DARRELL PASTUCH $0.00 $52.30 0 Receipt Tvpe:COPY Description: RECORD REQUEST Line Amount: $52.30 Receipt Total: $52.30 Tender Information: Amount Code Description Reference $52.30 C Cash $52.30 Total Tendered $0.00 Change $52.30 Receipt Total 25983 1SONA 03/01/2016 SONAL MASATO CROWE $0.00 $20.00 0 Receipt Tvpe:RECR Description: SKATE PARK DAY PASS * 4 Line Amount: $18.87 Receipt Tvpe:STAX Description: SKATE PARK DAY PASS * 4 Line Amount: $1.13 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 164685 1 LEE 03/01/2016 LEE SCOTT LAFAVE $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 2197240150 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 164686 1 LEE 03/01/2016 LEE MATTHEW KANE $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1050240127 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 8 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164687 1 LEE 03/01/2016 LEE JONATHAN PEYTON AND $0.00 $42.99 0 Receipt Type:UBA Account Number: 1050340149 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 164688 1 LEE 03/01/2016 LEE JEFF RAYNOR $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1121550412 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 164689 1 LEE 03/01/2016 LEE ROBERT GIBSON $0.00 $55.64 0 Receipt Type:UBA Account Number: 1075050125 Line Amount: $55.64 Receipt Total: $55.64 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 164690 1 LEE 03/01/2016 LEE PENELOPE BUELL $0.00 $80.44 0 Receipt Type:UBA Account Number: 1011330155 Line Amount: $80.44 Receipt Total: $80.44 Tender Information: Amount Code Description Reference $80.44 K Check $80.44 Total Tendered $0.00 Change $80.44 Receipt Total 164691 1 LEE 03/01/2016 LEE MARY MEROLA * $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050310156 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 9 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 164692 1 LEE 03/01/2016 LEE RACHEL BURKE $0.00 $37.49 0 Receipt Type:UBA Account Number: 2140500124 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 164693 1 LEE 03/01/2016 LEE JOHN FRENCH % $0.00 $64.31 0 Receipt Tvpe:UBA Account Number: 1033100145 Line Amount: $64.31 Receipt Total: $64.31 Tender Information: Amount Code Description Reference $64.31 K Check $64.31 Total Tendered $0.00 Change $64.31 Receipt Total 164694 1 LEE 03/01/2016 LEE BROOKE DECAROLIS $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172581233 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 164695 1 LEE 03/01/2016 LEE NANCY JOHNSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 1020390113 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164696 1 LEE 03/01/2016 LEE PAUL R FIORITA % $0.00 $80.00 0 Receipt Tvpe:UBA Account Number: 1031860117 Line Amount: $80.00 Receipt Total: $80.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 10 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 164697 1 LEE 03/01/2016 LEE VICTOR MATHISON $0.00 $23.92 0 Receipt Type:UBA Account Number: 1100600139 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 164698 1 LEE 03/01/2016 LEE MARK EBLE $0.00 $84.88 0 Receipt Tvpe:UBA Account Number: 1100230127 Line Amount: $84.88 Receipt Total: $84.88 Tender Information: Amount Code Description Reference $84.88 K Check $84.88 Total Tendered $0.00 Change $84.88 Receipt Total 164699 1 LEE 03/01/2016 LEE MARY, MOTHER OF THE LIGHT $0.00 $24.68 0 Receipt Type:UBA Account Number: 2142260125 Line Amount: $24.68 Receipt Total: $24.68 Tender Information: Amount Code Description Reference $24.68 K Check $24.68 Total Tendered $0.00 Change $24.68 Receipt Total 164700 1 LEE 03/01/2016 LEE MARY MOTHER OF LIGHT $0.00 $51.55 0 Receipt Type:UBA Account Number: 2161340379 Line Amount: $51.55 Receipt Total: $51.55 Tender Information: Amount Code Description Reference $51.55 K Check $51.55 Total Tendered $0.00 Change $51.55 Receipt Total 164701 1 LEE 03/01/2016 LEE MAUREEN NICHOLS $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 1131010126 Line Amount: $39.88 Receipt Total: $39.88 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 11 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 164702 1 LEE 03/01/2016 LEE BILL THEISS $0.00 $55.44 0 Receipt Type:UBA Account Number: 2190680114 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 164703 1 LEE 03/01/2016 LEE JULIE&JUSTIN WALSH $0.00 $408.32 0 Receipt Tvpe:UBA Account Number: 1073100126 Line Amount: $408.32 Receipt Total: $408.32 Tender Information: Amount Code Description Reference $408.32 K Check $408.32 Total Tendered $0.00 Change $408.32 Receipt Total 164704 1 LEE 03/01/2016 LEE JACK COSCIA $0.00 $188.88 0 Receipt Type:UBA Account Number: 2172540648 Line Amount: $188.88 Receipt Total: $188.88 Tender Information: Amount Code Description Reference $188.88 K Check $188.88 Total Tendered $0.00 Change $188.88 Receipt Total 164705 1 LEE 03/01/2016 LEE MONICAAYERS $0.00 $37.49 0 Receipt Type:UBA Account Number: 1100350144 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 164706 1 LEE 03/01/2016 LEE GEORGE CHRISTMAN $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 2140570724 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 12 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 164707 1 LEE 03/01/2016 LEE MARIA GALLARDO $0.00 $18.49 0 Receipt Type:UBA Account Number: 2160650112 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 164708 1 LEE 03/01/2016 LEE JOHN SWEENEY $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1010390120 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 164709 1 LEE 03/01/2016 LEE MICHAEL J JOHNSON $0.00 $33.65 0 Receipt Type:UBA Account Number: 2150120157 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 164710 1 LEE 03/01/2016 LEE ALEX REBEL $0.00 $46.10 0 Receipt Type:UBA Account Number: 2198260149 Line Amount: $46.10 Receipt Total: $46.10 Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 164711 1 LEE 03/01/2016 LEE GORDON SHAFFNER $0.00 $42.99 0 Receipt Tvpe:UBA Account Number: 1030500139 Line Amount: $42.99 Receipt Total: $42.99 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 13 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 164712 1 LEE 03/01/2016 LEE PHILIP HARRIS $0.00 $37.49 0 Receipt Type:UBA Account Number: 2140280151 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 164713 1 LEE 03/01/2016 LEE SALLY GUSTMAN $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 1121140839 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 164714 1 LEE 03/01/2016 LEE ARACELLY DELGADO $0.00 $34.77 0 Receipt Type:UBA Account Number: 2162250189 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 164715 1 LEE 03/01/2016 LEE LENORA SMITH $0.00 $42.99 0 Receipt Type:UBA Account Number: 2198020169 Line Amount: $42.99 Receipt Total: $42.99 Tender Information: Amount Code Description Reference $42.99 K Check $42.99 Total Tendered $0.00 Change $42.99 Receipt Total 164716 1 LEE 03/01/2016 LEE ABBIEGAIL KENNEDY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191430124 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 14 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 164717 1 LEE 03/01/2016 LEE IVONA POKORNY $0.00 $33.65 0 Receipt Type:UBA Account Number: 1020920152 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 164718 1 LEE 03/01/2016 LEE JAY H. FISHER $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 1020342530 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 164719 1 LEE 03/01/2016 LEE BRUCE G. HEARD $0.00 $30.54 0 Receipt Type:UBA Account Number: 1121042621 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 164720 1 LEE 03/01/2016 LEE EVELYN GRACE WAY $0.00 $34.77 0 Receipt Type:UBA Account Number: 2142210168 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 164721 1 LEE 03/01/2016 LEE WALTER THOMAS $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 2140250129 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 15 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 164722 1 LEE 03/01/2016 LEE JOSEPH ROBERTSON $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021880511 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164723 1 LEE 03/01/2016 LEE BRIAN BARR $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021681324 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 164724 1 LEE 03/01/2016 LEE BRIAN BARR $0.00 $183.80 0 Receipt Type:UBA Account Number: 1021889788 Line Amount: $183.80 Receipt Total: $183.80 Tender Information: Amount Code Description Reference $183.80 K Check $183.80 Total Tendered $0.00 Change $183.80 Receipt Total 164725 1 LEE 03/01/2016 LEE GEORGE LAUGHLIN $0.00 $33.65 0 Receipt Type:UBA Account Number: 1121410118 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 164726 1 LEE 03/01/2016 LEE RODERIC BULLER $0.00 $79.55 0 Receipt Tvpe:UBA Account Number: 1121420320 Line Amount: $79.55 Receipt Total: $79.55 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 16 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.55 K Check $79.55 Total Tendered $0.00 Change $79.55 Receipt Total 164727 1 LEE 03/01/2016 LEE EDWIN HOLMER % $0.00 $78.66 0 Receipt Type:UBA Account Number: 1031050125 Line Amount: $78.66 Receipt Total: $78.66 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 164728 1 LEE 03/01/2016 LEE BLOWING ROCKS MARINA LLC $0.00 $369.03 0 Receipt Tvpe:UBA Account Number: 1021690246 Line Amount: $369.03 Receipt Total: $369.03 Tender Information: Amount Code Description Reference $369.03 K Check $369.03 Total Tendered $0.00 Change $369.03 Receipt Total 164729 1 LEE 03/01/2016 LEE SHAW PROPERTIES INC $0.00 $130.64 0 Receipt Type:UBA Account Number: 1111760113 Line Amount: $130.64 Receipt Total: $130.64 Tender Information: Amount Code Description Reference $130.64 K Check $130.64 Total Tendered $0.00 Change $130.64 Receipt Total 164730 1 LEE 03/01/2016 LEE STEVE THOMSON CONTRACTOR $0.00 $21.20 0 Receipt Type:UBA Account Number: 1020690120 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 164731 1 LEE 03/01/2016 LEE WILLIAM J. BUCKLAND $0.00 $58.55 0 Receipt Tvpe:UBA Account Number: 2176250128 Line Amount: $58.55 Receipt Total: $58.55 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 17 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.55 K Check $58.55 Total Tendered $0.00 Change $58.55 Receipt Total 164732 1 LEE 03/01/2016 LEE ELLCON PROPWETIES LLC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1100850115 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 164733 1 LEE 03/01/2016 LEE ROBERT 0. MORRIS $0.00 $223.02 0 Receipt Tvpe:UBA Account Number: 1072150148 Line Amount: $223.02 Receipt Total: $223.02 Tender Information: Amount Code Description Reference $223.02 K Check $223.02 Total Tendered $0.00 Change $223.02 Receipt Total 164734 1 LEE 03/01/2016 LEE FRANK BROEDELL SR $0.00 $95.74 0 Receipt Type:UBA Account Number: 1111300115 Line Amount: $95.74 Receipt Total: $95.74 Tender Information: Amount Code Description Reference $95.74 K Check $95.74 Total Tendered $0.00 Change $95.74 Receipt Total 164735 1 LEE 03/01/2016 LEE BETSY LINDSAY INC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1038940123 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 164736 1 LEE 03/01/2016 LEE RIVER RIDGE H.O.A. $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2172480125 Line Amount: $21.20 Receipt Total: $21.20 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 18 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 164737 1 LEE 03/01/2016 LEE RIVER RIDGE H.O.A. $0.00 $111.05 0 Receipt Type:UBA Account Number: 2172690915 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 164738 1 LEE 03/01/2016 LEE TERRY W. STEVENS $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 2151033735 Line Amount: $135.43 Receipt Total: $135.43 Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 164739 1 LEE 03/01/2016 LEE JOE MERANTE $0.00 $129.68 0 Receipt Type:UBA Account Number: 1010500141 Line Amount: $129.68 Receipt Total: $129.68 Tender Information: Amount Code Description Reference $129.68 K Check $129.68 Total Tendered $0.00 Change $129.68 Receipt Total 164740 1 LEE 03/01/2016 LEE ANDREW SEGERMAN $0.00 $154.16 0 Receipt Type:UBA Account Number: 1061840141 Line Amount: $154.16 Receipt Total: $154.16 Tender Information: Amount Code Description Reference $154.16 K Check $154.16 Total Tendered $0.00 Change $154.16 Receipt Total 164741 1 LEE 03/01/2016 LEE ROBERT BAIRD $0.00 $152.80 0 Receipt Tvpe:UBA Account Number: 1053200138 Line Amount: $152.80 Receipt Total: $152.80 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 19 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $152.80 K Check $152.80 Total Tendered $0.00 Change $152.80 Receipt Total 164742 1 LEE 03/01/2016 LEE SARAH KRONBERG $0.00 $50.00 0 Receipt Type:UBA Account Number: 1070640154 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 164743 1 LEE 03/01/2016 LEE GEORGE SCHATZLE $0.00 $39.88 0 Receipt Tvpe:UBA Account Number: 2150080129 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 164744 1 LEE 03/01/2016 LEE VLASTA PINKAS $0.00 $19.45 0 Receipt Type:UBA Account Number: 1010270113 Line Amount: $19.45 Receipt Total: $19.45 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 164745 1 LEE 03/01/2016 LEE JOHN N. STRAIN $0.00 $26.63 0 Receipt Type:UBA Account Number: 1081760154 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 164746 1 LEE 03/01/2016 LEE STEPHEN COFFEY $0.00 $32.22 0 Receipt Tvpe:UBA Account Number: 1110390184 Line Amount: $32.22 Receipt Total: $32.22 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 20 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 164747 1 LEE 03/01/2016 LEE KEVIN SCHULTE $0.00 $316.03 0 Receipt Type:UBA Account Number: 1021922221 Line Amount: $316.03 Receipt Total: $316.03 Tender Information: Amount Code Description Reference $316.03 K Check $316.03 Total Tendered $0.00 Change $316.03 Receipt Total 164748 1 LEE 03/01/2016 LEE RICHARD CAPELLI $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 2144000220 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 164749 1 LEE 03/01/2016 LEE JUPITERINLET COLONY-IRRRIGATIO $0.00 $24.43 0 Receipt Type:UBA Account Number: 1011341592 Line Amount: $24.43 Receipt Total: $24.43 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 164750 1 LEE 03/01/2016 LEE JUPITER INLET COLONY $0.00 $21.94 0 Receipt Type:UBA Account Number: 1012140136 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 164751 1 LEE 03/01/2016 LEE JUPITER INLET COLONY $0.00 $274.78 0 Receipt Tvpe:UBA Account Number: 1010080112 Line Amount: $274.78 Receipt Total: $274.78 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 21 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $274.78 K Check $274.78 Total Tendered $0.00 Change $274.78 Receipt Total 164752 1 LEE 03/01/2016 LEE JUPITER INLET COLONY $0.00 $101.44 0 Receipt Type:UBA Account Number: 1010330116 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 164753 1 LEE 03/01/2016 LEE JUPITER INLET COLONY $0.00 $21.94 0 Receipt Tvpe:UBA Account Number: 1012090115 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 164754 1 LEE 03/01/2016 LEE JOSEPHINE BUNN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1101120198 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 164755 1 LEE 03/01/2016 LEE RAYMOND R. IRWIN $0.00 $63.10 0 Receipt Type:UBA Account Number: 2176050113 Line Amount: $63.10 Receipt Total: $63.10 Tender Information: Amount Code Description Reference $63.10 K Check $63.10 Total Tendered $0.00 Change $63.10 Receipt Total 164756 1 LEE 03/01/2016 LEE EVA BRESSLER $0.00 $26.63 0 Receipt Tvpe:UBA Account Number: 1100470120 Line Amount: $26.63 Receipt Total: $26.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 22 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 164757 1 LEE 03/01/2016 LEE KARL HOFFMAN $0.00 $64.79 0 Receipt Type:UBA Account Number: 1052770112 Line Amount: $64.79 Receipt Total: $64.79 Tender Information: Amount Code Description Reference $64.79 K Check $64.79 Total Tendered $0.00 Change $64.79 Receipt Total 164758 1 LEE 03/01/2016 LEE DONNA BARNETTE $0.00 $5.59 0 Receipt Tvpe:UBA Account Number: 2162030147 Line Amount: $5.59 Receipt Total: $5.59 Tender Information: Amount Code Description Reference $5.59 K Check $5.59 Total Tendered $0.00 Change $5.59 Receipt Total 164759 1 LEE 03/01/2016 LEE LEAH & BILL MOORE $0.00 $291.54 0 Receipt Type:UBA Account Number: 1083800130 Line Amount: $291.54 Receipt Total: $291.54 Tender Information: Amount Code Description Reference $291.54 K Check $291.54 Total Tendered $0.00 Change $291.54 Receipt Total 164760 1 LEE 03/01/2016 LEE DR. HERBERT FRANK $0.00 $39.88 0 Receipt Type:UBA Account Number: 2172610247 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 164761 1 LEE 03/01/2016 LEE LAWRENCE C GRIFFIN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2172580827 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 23 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 164762 1 LEE 03/01/2016 LEE JOHN BELSKY $0.00 $39.88 0 Receipt Type:UBA Account Number: 2150820129 Line Amount: $39.88 Receipt Total: $39.88 Tender Information: Amount Code Description Reference $39.88 K Check $39.88 Total Tendered $0.00 Change $39.88 Receipt Total 164763 1 LEE 03/01/2016 LEE JAMES C. HEINTZ $0.00 $111.05 0 Receipt Tvpe:UBA Account Number: 2172530347 Line Amount: $111.05 Receipt Total: $111.05 Tender Information: Amount Code Description Reference $111.05 K Check $111.05 Total Tendered $0.00 Change $111.05 Receipt Total 164764 1 LEE 03/01/2016 LEE JIM JOHNSTON $0.00 $34.77 0 Receipt Type:UBA Account Number: 1070830166 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 164765 1 LEE 03/01/2016 LEE EILEEN SLATTERY $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201290169 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 164766 1 LEE 03/01/2016 LEE ROBERT L. SCHMIDT $0.00 $135.43 0 Receipt Tvpe:UBA Account Number: 2197340120 Line Amount: $135.43 Receipt Total: $135.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 24 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $135.43 K Check $135.43 Total Tendered $0.00 Change $135.43 Receipt Total 164767 1 LEE 03/01/2016 LEE RICHARD E. REINKE $0.00 $27.43 0 Receipt Type:UBA Account Number: 2175650121 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 164768 1 LEE 03/01/2016 LEE RICHARD ROBIDOUX $0.00 $32.01 0 Receipt Tvpe:UBA Account Number: 2160500258 Line Amount: $32.01 Receipt Total: $32.01 Tender Information: Amount Code Description Reference $32.01 K Check $32.01 Total Tendered $0.00 Change $32.01 Receipt Total 164769 1 LEE 03/01/2016 LEE JAMES B RANNIE $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050420114 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 164770 1 LEE 03/01/2016 LEE MATTHEW BEGOVICH $0.00 $30.54 0 Receipt Type:UBA Account Number: 2172611134 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 164771 1 LEE 03/01/2016 LEE CHARLES O'SHEA $0.00 $158.44 0 Receipt Tvpe:UBA Account Number: 1010990158 Line Amount: $158.44 Receipt Total: $158.44 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 25 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $158.44 K Check $158.44 Total Tendered $0.00 Change $158.44 Receipt Total 164772 1 LEE 03/01/2016 LEE TRACY SIANI $0.00 $158.44 0 Receipt Type:UBA Account Number: 1010640118 Line Amount: $158.44 Receipt Total: $158.44 Tender Information: Amount Code Description Reference $158.44 K Check $158.44 Total Tendered $0.00 Change $158.44 Receipt Total 164773 1 LEE 03/01/2016 LEE THOMAS RINGKAMP $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1021923232 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 164774 1 LEE 03/01/2016 LEE CHRISTOPHER GERSCH $0.00 $29.35 0 Receipt Type:UBA Account Number: 2197150119 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 164775 1 LEE 03/01/2016 LEE JOSEPH BILLERA $0.00 $507.26 0 Receipt Type:UBA Account Number: 1034330219 Line Amount: $507.26 Receipt Total: $507.26 Tender Information: Amount Code Description Reference $507.26 K Check $507.26 Total Tendered $0.00 Change $507.26 Receipt Total 164776 1 LEE 03/01/2016 LEE JAN STOTTLEMYER $0.00 $83.11 0 Receipt Tvpe:UBA Account Number: 1087250176 Line Amount: $83.11 Receipt Total: $83.11 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 26 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.11 K Check $83.11 Total Tendered $0.00 Change $83.11 Receipt Total 164777 1 LEE 03/01/2016 LEE MICHAEL FERRARA % $0.00 $36.99 0 Receipt Type:UBA Account Number: 1021681832 Line Amount: $36.99 Receipt Total: $36.99 Tender Information: Amount Code Description Reference $36.99 K Check $36.99 Total Tendered $0.00 Change $36.99 Receipt Total 164778 1 LEE 03/01/2016 LEE SHEILA BELL $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1130180148 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 164779 1 LEE 03/01/2016 LEE ROBERT BENTZ $0.00 $26.92 0 Receipt Type:UBA Account Number: 1010430123 Line Amount: $26.92 Receipt Total: $26.92 Tender Information: Amount Code Description Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 164780 1 LEE 03/01/2016 LEE SMOKE INN $0.00 $23.92 0 Receipt Type:UBA Account Number: 1021190179 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 164781 1 LEE 03/01/2016 LEE FIRST UNITED METH. CHURCH $0.00 $29.41 0 Receipt Tvpe:UBA Account Number: 2160300127 Line Amount: $29.41 Receipt Total: $29.41 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 27 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.41 K Check $29.41 Total Tendered $0.00 Change $29.41 Receipt Total 164782 1 LEE 03/01/2016 LEE INTRACOASTAL DRYWALL INC $0.00 $18.49 0 Receipt Type:UBA Account Number: 1039000141 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 164783 1 LEE 03/01/2016 LEE COASTAL PROPERTIES $0.00 $18.49 0 Receipt Tvpe:UBA Account Number: 1084000127 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 164784 1 LEE 03/01/2016 LEE GOOD SHEPHERD SCHOOL $0.00 $101.44 0 Receipt Type:UBA Account Number: 2140010222 Line Amount: $101.44 Receipt Total: $101.44 Tender Information: Amount Code Description Reference $101.44 K Check $101.44 Total Tendered $0.00 Change $101.44 Receipt Total 164785 1 LEE 03/01/2016 LEE NICOLE MINCEY $0.00 $27.43 0 Receipt Type:UBA Account Number: 2190640136 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 164786 1 LEE 03/01/2016 LEE JASON MINCEY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1050030115 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 28 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 164787 1 LEE 03/01/2016 LEE ROBERT&ASTA SHAW $0.00 $504.29 0 Receipt Type:UBA Account Number: 1010230160 Line Amount: $504.29 Receipt Total: $504.29 Tender Information: Amount Code Description Reference $504.29 K Check $504.29 Total Tendered $0.00 Change $504.29 Receipt Total 164788 1 LEE 03/01/2016 LEE ELLEN TASSIE % $0.00 $49.60 0 Receipt Tvpe:UBA Account Number: 1084400113 Line Amount: $49.60 Receipt Total: $49.60 Tender Information: Amount Code Description Reference $49.60 K Check $49.60 Total Tendered $0.00 Change $49.60 Receipt Total 164789 1 LEE 03/01/2016 LEE MARIA CARMEN BELDA $0.00 $40.20 0 Receipt Type:UBA Account Number: 1100790144 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 164790 1 LEE 03/01/2016 LEE REGIONS BANK**** $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021610137 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 164791 1 LEE 03/01/2016 LEE REGIONS BANK**** $0.00 $12.58 0 Receipt Tvpe:UBA Account Number: 1021620154 Line Amount: $12.58 Receipt Total: $12.58 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 29 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 164792 1 LEE 03/01/2016 LEE NANCY S MAY $0.00 $27.43 0 Receipt Type:UBA Account Number: 1091050160 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 164793 1 LEE 03/01/2016 LEE MAIL AND NEWS+ $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1038040112 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 164794 1 LEE 03/01/2016 LEE TIMOTHY BOYLE $0.00 $29.35 0 Receipt Type:UBA Account Number: 1061390145 Line Amount: $29.35 Receipt Total: $29.35 Tender Information: Amount Code Description Reference $29.35 K Check $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 164795 1 LEE 03/01/2016 LEE JOAN AULISI % $0.00 $18.49 0 Receipt Type:UBA Account Number: 1111670425 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 164796 1 LEE 03/01/2016 LEE STANLEY KEMBLOWSKI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1050720111 Line Amount: $30.54 Receipt Total: $30.54 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 30 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 164797 1 LEE 03/01/2016 LEE LOUIS LWOWSKI $0.00 $37.49 0 Receipt Type:UBA Account Number: 2151034237 Line Amount: $37.49 Receipt Total: $37.49 Tender Information: Amount Code Description Reference $37.49 K Check $37.49 Total Tendered $0.00 Change $37.49 Receipt Total 164798 1 LEE 03/01/2016 LEE JOHN P WYSOCKI $0.00 $34.77 0 Receipt Tvpe:UBA Account Number: 1111120111 Line Amount: $34.77 Receipt Total: $34.77 Tender Information: Amount Code Description Reference $34.77 K Check $34.77 Total Tendered $0.00 Change $34.77 Receipt Total 164799 1 LEE 03/01/2016 LEE DAVID & LOIS VOLK $0.00 $36.76 0 Receipt Type:UBA Account Number: 2161170124 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164800 1 LEE 03/01/2016 LEE DANIEL BARCLAY $0.00 $90.05 0 Receipt Type:UBA Account Number: 2151430116 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 164801 1 LEE 03/01/2016 LEE THOMAS WILSON $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2161020110 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 31 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 164802 1 LEE 03/01/2016 LEE PAUL E. PARSONS $0.00 $36.76 0 Receipt Type:UBA Account Number: 1021643397 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164803 1 LEE 03/01/2016 LEE ED&ANITA THOMPSON **** $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2191894912 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 164804 1 LEE 03/01/2016 LEE KIMBERLEY TAPLIN $0.00 $49.93 0 Receipt Type:UBA Account Number: 2191908010 Line Amount: $49.93 Receipt Total: $49.93 Tender Information: Amount Code Description Reference $49.93 K Check $49.93 Total Tendered $0.00 Change $49.93 Receipt Total 164805 1 LEE 03/01/2016 LEE G. RAYMOND TAYLOR $0.00 $68.40 0 Receipt Type:UBA Account Number: 2173020041 Line Amount: $68.40 Receipt Total: $68.40 Tender Information: Amount Code Description Reference $68.40 K Check $68.40 Total Tendered $0.00 Change $68.40 Receipt Total 164806 1 LEE 03/01/2016 LEE GREGORY ZANIELLO $0.00 $36.76 0 Receipt Tvpe:UBA Account Number: 1079315567 Line Amount: $36.76 Receipt Total: $36.76 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 32 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 164807 1 LEE 03/01/2016 LEE MARIE BOGERT $0.00 $27.43 0 Receipt Type:UBA Account Number: 2191830110 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 164808 1 LEE 03/01/2016 LEE JOHN H. MICHELSEN $0.00 $101.42 0 Receipt Tvpe:UBA Account Number: 2161420116 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 164809 1 LEE 03/01/2016 LEE VANTANEE PITAKTRAKUL $0.00 $172.70 0 Receipt Type:UBA Account Number: 2144003635 Line Amount: $172.70 Receipt Total: $172.70 Tender Information: Amount Code Description Reference $172.70 K Check $172.70 Total Tendered $0.00 Change $172.70 Receipt Total 164810 1 LEE 03/01/2016 LEE JOANNE PATTY $0.00 $18.33 0 Receipt Type:UBA Account Number: 1039260167 Line Amount: $18.33 Receipt Total: $18.33 Tender Information: Amount Code Description Reference $18.33 K Check $18.33 Total Tendered $0.00 Change $18.33 Receipt Total 164811 1 LEE 03/01/2016 LEE CELINA CARDOSO % $0.00 $50.00 0 Receipt Tvpe:UBA Account Number: 2201130175 Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 33 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 164812 1 LEE 03/01/2016 LEE DOMINIC ORIGLIO JR. % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1033840153 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 164813 1 LEE 03/01/2016 LEE DOUGLASS GRANGARD $0.00 $69.37 0 Receipt Tvpe:UBA Account Number: 1110950227 Line Amount: $69.37 Receipt Total: $69.37 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 164814 1 LEE 03/01/2016 LEE SIMONE MANNING $0.00 $24.31 0 Receipt Type:UBA Account Number: 2191143113 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 164815 1 LEE 03/01/2016 LEE ROBERT REIS AND $0.00 $55.24 0 Receipt Type:UBA Account Number: 1010770531 Line Amount: $55.24 Receipt Total: $55.24 Tender Information: Amount Code Description Reference $55.24 K Check $55.24 Total Tendered $0.00 Change $55.24 Receipt Total 164816 1 LEE 03/01/2016 LEE ROBERT PASSIATORE $0.00 $27.43 0 Receipt Tvpe:UBA Account Number: 2190530130 Line Amount: $27.43 Receipt Total: $27.43 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 34 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 164817 1 LEE 03/01/2016 LEE GUENTER TOPPER $0.00 $26.63 0 Receipt Type:UBA Account Number: 1100300115 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 164818 1 LEE 03/01/2016 LEE MICHAEL MC CARTHY $0.00 $74.30 0 Receipt Tvpe:UBA Account Number: 1130400301 Line Amount: $74.30 Receipt Total: $74.30 Tender Information: Amount Code Description Reference $74.30 K Check $74.30 Total Tendered $0.00 Change $74.30 Receipt Total 164819 1 LEE 03/01/2016 LEE ELIZABETH CHARTIER % $0.00 $18.43 0 Receipt Type:UBA Account Number: 1100740119 Line Amount: $18.43 Receipt Total: $18.43 Tender Information: Amount Code Description Reference $18.43 K Check $18.43 Total Tendered $0.00 Change $18.43 Receipt Total 164820 1 LEE 03/01/2016 LEE TAMWEST**** $0.00 $12.58 0 Receipt Type:UBA Account Number: 1035920150 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 164821 1 LEE 03/01/2016 LEE TAMWEST*** $0.00 $138.46 0 Receipt Tvpe:UBA Account Number: 1035940151 Line Amount: $138.46 Receipt Total: $138.46 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Received From Page: 35 3/1/2016 4:34 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $138.46 K Check $138.46 Total Tendered $0.00 Change $138.46 Receipt Total 164822 1 LEE 03/01/2016 LEE TAMWEST***** $0.00 $18.49 0 Receipt Type:UBA Account Number: 1037720162 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 164823 1 LEE 03/01/2016 LEE TAMEST $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1038150163 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 164824 1 LEE 03/01/2016 LEE TAMEST $0.00 $23.92 0 Receipt Type:UBA Account Number: 1038070167 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 164825 1 LEE 03/01/2016 LEE TAMWEST**** $0.00 $136.16 0 Receipt Type:UBA Account Number: 1035940223 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 164826 1 LEE 03/01/2016 LEE TAMWEST**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1037880228 Line Amount: $136.16 Receipt Total: $136.16 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Received From Page: 36 3/1/2016 4:34 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 164827 1 LEE 03/01/2016 LEE TAMWEST**** $0.00 $67.22 0 Receipt Type:UBA Account Number: 1035900232 Line Amount: $67.22 Receipt Total: $67.22 Tender Information: Amount Code Description Reference $67.22 K Check $67.22 Total Tendered $0.00 Change $67.22 Receipt Total 164828 1 LEE 03/01/2016 LEE TAMWEST**** $0.00 $136.16 0 Receipt Tvpe:UBA Account Number: 1038041016 Line Amount: $136.16 Receipt Total: $136.16 Tender Information: Amount Code Description Reference $136.16 K Check $136.16 Total Tendered $0.00 Change $136.16 Receipt Total 164829 1 LEE 03/01/2016 LEE TAMWEST**** $0.00 $220.17 0 Receipt Type:UBA Account Number: 1035005000 Line Amount: $220.17 Receipt Total: $220.17 Tender Information: Amount Code Description Reference $220.17 K Check $220.17 Total Tendered $0.00 Change $220.17 Receipt Total 164830 1 LEE 03/01/2016 LEE TAMEST $0.00 $18.49 0 Receipt Type:UBA Account Number: 1036746744 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 164831 1 LEE 03/01/2016 LEE U.S. POST OFFICE**** $0.00 $40.52 0 Receipt Tvpe:UBA Account Number: 1037000517 Line Amount: $40.52 Receipt Total: $40.52 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 37 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.52 K Check $40.52 Total Tendered $0.00 Change $40.52 Receipt Total 164832 1 LEE 03/01/2016 LEE U.S. POST OFFICE $0.00 $144.46 0 Receipt Type:UBA Account Number: 1037000418 Line Amount: $144.46 Receipt Total: $144.46 Tender Information: Amount Code Description Reference $144.46 K Check $144.46 Total Tendered $0.00 Change $144.46 Receipt Total 164833 1 LEE 03/01/2016 LEE ANTHONY FREZZA $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 2151034792 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 164834 1 LEE 03/01/2016 LEE JOHN CROW $0.00 $26.63 0 Receipt Type:UBA Account Number: 1110650124 Line Amount: $26.63 Receipt Total: $26.63 Tender Information: Amount Code Description Reference $26.63 K Check $26.63 Total Tendered $0.00 Change $26.63 Receipt Total 164835 1 LEE 03/01/2016 LEE MIKE HOEFLER $0.00 $37.48 0 Receipt Type:UBA Account Number: 1061610145 Line Amount: $37.48 Receipt Total: $37.48 Tender Information: Amount Code Description Reference $37.48 K Check $37.48 Total Tendered $0.00 Change $37.48 Receipt Total 164836 1 LEE 03/01/2016 LEE SMOOT FAHLGREN $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1030800122 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 38 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 164837 1 LEE 03/01/2016 LEE JESPER PARNEVIK $0.00 $176.68 0 Receipt Type:UBA Account Number: 1021781036 Line Amount: $176.68 Receipt Total: $176.68 Tender Information: Amount Code Description Reference $176.68 K Check $176.68 Total Tendered $0.00 Change $176.68 Receipt Total 164838 1 LEE 03/01/2016 LEE DAVID&MARGARET WORLEY $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1032540136 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 164839 1 LEE 03/01/2016 LEE ADVANCE HOME SERVICE% $0.00 $21.37 0 Receipt Type:UBA Account Number: 1130100138 Line Amount: $21.37 Receipt Total: $21.37 Tender Information: Amount Code Description Reference $21.37 K Check $21.37 Total Tendered $0.00 Change $21.37 Receipt Total 164840 1 LEE 03/01/2016 LEE FAZIO GOLF COURSE DESIGN $0.00 $91.05 0 Receipt Type:UBA Account Number: 1021780115 Line Amount: $91.05 Receipt Total: $91.05 Tender Information: Amount Code Description Reference $91.05 K Check $91.05 Total Tendered $0.00 Change $91.05 Receipt Total 164841 1 LEE 03/01/2016 LEE HAROLD BROOKS $0.00 $395.26 0 Receipt Tvpe:UBA Account Number: 1061920177 Line Amount: $395.26 Receipt Total: $395.26 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 39 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $395.26 K Check $395.26 Total Tendered $0.00 Change $395.26 Receipt Total 164842 1 LEE 03/01/2016 LEE H. MICHAEL WEAVER $0.00 $90.05 0 Receipt Type:UBA Account Number: 1021782220 Line Amount: $90.05 Receipt Total: $90.05 Tender Information: Amount Code Description Reference $90.05 K Check $90.05 Total Tendered $0.00 Change $90.05 Receipt Total 164843 1 LEE 03/01/2016 LEE KRISTA GLOVER $0.00 $127.82 0 Receipt Tvpe:UBA Account Number: 2171915060 Line Amount: $127.82 Receipt Total: $127.82 Tender Information: Amount Code Description Reference $127.82 K Check $127.82 Total Tendered $0.00 Change $127.82 Receipt Total 164844 1 LEE 03/01/2016 LEE WADE L. MC DEVITT $0.00 $55.44 0 Receipt Type:UBA Account Number: 1033230534 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 K Check $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 164845 1 LEE 03/01/2016 LEE SUE-ELLEN MOSLER $0.00 $18.49 0 Receipt Type:UBA Account Number: 1038900122 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 164846 1 LEE 03/01/2016 LEE ROBERT LLOYD % $0.00 $46.10 0 Receipt Tvpe:UBA Account Number: 1031620237 Line Amount: $46.10 Receipt Total: $46.10 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 40 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.10 K Check $46.10 Total Tendered $0.00 Change $46.10 Receipt Total 164847 1 LEE 03/01/2016 LEE MARNIE NICKELS **** $0.00 $100.00 0 Receipt Type:UBA Account Number: 1061760149 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 164848 1 LEE 03/01/2016 LEE STACEY MARSHALL $0.00 $60.22 0 Receipt Tvpe:UBA Account Number: 2140290194 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 164849 1 LEE 03/01/2016 LEE KRISTINE BLACK $0.00 $49.21 0 Receipt Type:UBA Account Number: 2172550150 Line Amount: $49.21 Receipt Total: $49.21 Tender Information: Amount Code Description Reference $49.21 K Check $49.21 Total Tendered $0.00 Change $49.21 Receipt Total 164850 1 LEE 03/01/2016 LEE CHARLES S. CRAMER $0.00 $27.43 0 Receipt Type:UBA Account Number: 1094400127 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 164851 1 LEE 03/01/2016 LEE PETER J WILSON $0.00 $39.84 0 Receipt Tvpe:UBA Account Number: 1132340151 Line Amount: $39.84 Receipt Total: $39.84 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 41 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 164852 1 LEE 03/01/2016 LEE JOHN MENARDE % $0.00 $27.43 0 Receipt Type:UBA Account Number: 1031980137 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 164853 1 LEE 03/01/2016 LEE CAROL NOWINSKI % $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1111160973 Line Amount: $23.92 Receipt Total: $23.92 Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 164854 1 LEE 03/01/2016 LEE BRIAN D. 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CARRERE $0.00 $78.53 0 Receipt Type:UBA Account Number: 1081960138 Line Amount: $78.53 Receipt Total: $78.53 Tender Information: Amount Code Description Reference $78.53 K Check $78.53 Total Tendered $0.00 Change $78.53 Receipt Total 164870 1 LEE 03/01/2016 LEE KELLY HIGGINS $0.00 $32.06 0 Receipt Type:UBA Account Number: 1061320142 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 164871 1 LEE 03/01/2016 LEE DAVID CRONIN $0.00 $237.67 0 Receipt Tvpe:UBA Account Number: 1088250112 Line Amount: $237.67 Receipt Total: $237.67 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 45 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $237.67 K Check $237.67 Total Tendered $0.00 Change $237.67 Receipt Total 164872 1 LEE 03/01/2016 LEE TEQUESTA STEAKHOUSE LLC. $0.00 $60.22 0 Receipt Type:UBA Account Number: 1021510232 Line Amount: $60.22 Receipt Total: $60.22 Tender Information: Amount Code Description Reference $60.22 K Check $60.22 Total Tendered $0.00 Change $60.22 Receipt Total 164873 1 LEE 03/01/2016 LEE SUSAN MASON % $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1100480134 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 164874 1 LEE 03/01/2016 LEE ROBERT F MUELLER $0.00 $27.43 0 Receipt Type:UBA Account Number: 2200910118 Line Amount: $27.43 Receipt Total: $27.43 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 164875 1 LEE 03/01/2016 LEE RIVERSIDE MEMORIAL PARK $0.00 $345.54 0 Receipt Type:UBA Account Number: 2192030111 Line Amount: $345.54 Receipt Total: $345.54 Tender Information: Amount Code Description Reference $345.54 K Check $345.54 Total Tendered $0.00 Change $345.54 Receipt Total 164876 1 LEE 03/01/2016 LEE JASON NEWSTED $0.00 $16.96 0 Receipt Tvpe:UBA Account Number: 1011670122 Line Amount: $16.96 Receipt Total: $16.96 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 46 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 164877 1 LEE 03/01/2016 LEE CAROL LABRIOLA % $0.00 $74.02 0 Receipt Type:UBA Account Number: 1032090139 Line Amount: $74.02 Receipt Total: $74.02 Tender Information: Amount Code Description Reference $74.02 K Check $74.02 Total Tendered $0.00 Change $74.02 Receipt Total 164878 1 LEE 03/01/2016 LEE ROBERT &JASON NEWSTED $0.00 $21.94 0 Receipt Tvpe:UBA Account Number: 1010650132 Line Amount: $21.94 Receipt Total: $21.94 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 164879 1 LEE 03/01/2016 LEE CHARLES SHEPARDSON $0.00 $84.80 0 Receipt Type:UBA Account Number: 1030300124 Line Amount: $84.80 Receipt Total: $84.80 Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 164880 1 LEE 03/01/2016 LEE THERESE&BRIEN KENNEDY $0.00 $65.04 0 Receipt Type:UBA Account Number: 1011760144 Line Amount: $65.04 Receipt Total: $65.04 Tender Information: Amount Code Description Reference $65.04 K Check $65.04 Total Tendered $0.00 Change $65.04 Receipt Total 164881 1 LEE 03/01/2016 LEE DOMINICK CARBONI $0.00 $21.02 0 Receipt Tvpe:UBA Account Number: 1070260149 Line Amount: $21.02 Receipt Total: $21.02 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 47 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.02 K Check $21.02 Total Tendered $0.00 Change $21.02 Receipt Total 164882 1 LEE 03/01/2016 LEE BONELL MAUFACTURING% $0.00 $91.11 0 Receipt Type:UBA Account Number: 1021790062 Line Amount: $91.11 Receipt Total: $91.11 Tender Information: Amount Code Description Reference $91.11 K Check $91.11 Total Tendered $0.00 Change $91.11 Receipt Total 164883 1 LEE 03/01/2016 LEE WILLIAM&JANE FLAGLER $0.00 $162.43 0 Receipt Tvpe:UBA Account Number: 1132070141 Line Amount: $162.43 Receipt Total: $162.43 Tender Information: Amount Code Description Reference $162.43 K Check $162.43 Total Tendered $0.00 Change $162.43 Receipt Total 164884 1 LEE 03/01/2016 LEE WENDY'S INTERNATIONAL $0.00 $114.74 0 Receipt Type:UBA Account Number: 1035850120 Line Amount: $114.74 Receipt Total: $114.74 Tender Information: Amount Code Description Reference $114.74 K Check $114.74 Total Tendered $0.00 Change $114.74 Receipt Total 164885 1 LEE 03/01/2016 LEE WENDY'S INTERNATIONAL $0.00 $403.24 0 Receipt Type:UBA Account Number: 1035800121 Line Amount: $403.24 Receipt Total: $403.24 Tender Information: Amount Code Description Reference $403.24 K Check $403.24 Total Tendered $0.00 Change $403.24 Receipt Total 164886 1 LEE 03/01/2016 LEE BETH HOLST $0.00 $500.00 0 Receipt Tvpe:UBA Account Number: 2200900111 Line Amount: $500.00 Receipt Total: $500.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 48 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 164887 1 LEE 03/01/2016 LEE CATHERINE&MARK HUNIHAN $0.00 $164.81 0 Receipt Type:UBA Account Number: 2197360154 Line Amount: $164.81 Receipt Total: $164.81 Tender Information: Amount Code Description Reference $164.81 K Check $164.81 Total Tendered $0.00 Change $164.81 Receipt Total 164888 1 LEE 03/01/2016 LEE HARRY C MIDGLEY III $0.00 $112.73 0 Receipt Tvpe:UBA Account Number: 1010510132 Line Amount: $112.73 Receipt Total: $112.73 Tender Information: Amount Code Description Reference $112.73 K Check $112.73 Total Tendered $0.00 Change $112.73 Receipt Total 164889 1 LEE 03/01/2016 LEE NICOLA LERNER $0.00 $97.34 0 Receipt Type:UBA Account Number: 1014100134 Line Amount: $97.34 Receipt Total: $97.34 Tender Information: Amount Code Description Reference $97.34 K Check $97.34 Total Tendered $0.00 Change $97.34 Receipt Total 164890 1 LEE 03/01/2016 LEE LAUREN ESKRA $0.00 $101.42 0 Receipt Type:UBA Account Number: 1081890140 Line Amount: $101.42 Receipt Total: $101.42 Tender Information: Amount Code Description Reference $101.42 K Check $101.42 Total Tendered $0.00 Change $101.42 Receipt Total 164891 1 LEE 03/01/2016 LEE ELIZABETH PENN $0.00 $29.63 0 Receipt Tvpe:UBA Account Number: 1111650634 Line Amount: $29.63 Receipt Total: $29.63 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 49 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.63 K Check $29.63 Total Tendered $0.00 Change $29.63 Receipt Total 164892 1 LEE 03/01/2016 LEE MARJORIE IACANGELO % $0.00 $21.20 0 Receipt Type:UBA Account Number: 1021060162 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 164893 1 LEE 03/01/2016 LEE THOMAS SPEROPOLOUS % $0.00 $33.92 0 Receipt Tvpe:UBA Account Number: 2150340121 Line Amount: $33.92 Receipt Total: $33.92 Tender Information: Amount Code Description Reference $33.92 K Check $33.92 Total Tendered $0.00 Change $33.92 Receipt Total 164894 1 LEE 03/01/2016 LEE KIMBERLY HEATLEY $0.00 $18.87 0 Receipt Type:UBA Account Number: 1090300129 Line Amount: $18.87 Receipt Total: $18.87 Tender Information: Amount Code Description Reference $18.87 K Check $18.87 Total Tendered $0.00 Change $18.87 Receipt Total 164895 1 LEE 03/01/2016 LEE GEORGE STAMOS $0.00 $57.95 0 Receipt Type:UBA Account Number: 1010880138 Line Amount: $57.95 Receipt Total: $57.95 Tender Information: Amount Code Description Reference $57.95 K Check $57.95 Total Tendered $0.00 Change $57.95 Receipt Total 164896 1 LEE 03/01/2016 LEE RICHARD&GREGORY BRANN % $0.00 $75.00 0 Receipt Tvpe:UBA Account Number: 1111110656 Line Amount: $75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 50 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 164897 1 LEE 03/01/2016 LEE ALICIA FREMONT $0.00 $96.84 0 Receipt Type:UBA Account Number: 2151036681 Line Amount: $96.84 Receipt Total: $96.84 Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 164898 1 LEE 03/01/2016 LEE FREDRICK WINSECK $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 1031880111 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 K Check $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 164899 1 LEE 03/01/2016 LEE BROADVIEW**** $0.00 $156.14 0 Receipt Type:UBA Account Number: 1021683818 Line Amount: $156.14 Receipt Total: $156.14 Tender Information: Amount Code Description Reference $156.14 K Check $156.14 Total Tendered $0.00 Change $156.14 Receipt Total 164900 1 LEE 03/01/2016 LEE BROADVIEW $0.00 $3,447.16 0 Receipt Type:UBA Account Number: 1021680116 Line Amount: $3,447.16 Receipt Total: $3,447.16 Tender Information: Amount Code Description Reference $3,447.16 K Check $3,447.16 Total Tendered $0.00 Change $3,447.16 Receipt Total 164901 1 LEE 03/01/2016 LEE PET SUPERMARKET INC #244 $0.00 $23.92 0 Receipt Tvpe:UBA Account Number: 1021440184 Line Amount: $23.92 Receipt Total: $23.92 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 51 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.92 K Check $23.92 Total Tendered $0.00 Change $23.92 Receipt Total 164902 1 LEE 03/01/2016 LEE ELLEN BOEGLI $0.00 $18.49 0 Receipt Type:UBA Account Number: 1084650164 Line Amount: $18.49 Receipt Total: $18.49 Tender Information: Amount Code Description Reference $18.49 K Check $18.49 Total Tendered $0.00 Change $18.49 Receipt Total 164903 1 LEE 03/01/2016 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.58 0 Receipt Tvpe:UBA Account Number: 1035680189 Line Amount: $12.58 Receipt Total: $12.58 Tender Information: Amount Code Description Reference $12.58 K Check $12.58 Total Tendered $0.00 Change $12.58 Receipt Total 164904 1 LEE 03/01/2016 LEE SHARI STAFFORD $0.00 $55.95 0 Receipt Type:UBA Account Number: 1120940131 Line Amount: $55.95 Receipt Total: $55.95 Tender Information: Amount Code Description Reference $55.95 W water visa-retail $55.95 Total Tendered $0.00 Change $55.95 Receipt Total 164905 1 LEE 03/01/2016 LEE GREGORY BADGLEY $0.00 $24.13 0 Receipt Type:UBA Account Number: 1051593122 Line Amount: $24.13 Receipt Total: $24.13 Tender Information: Amount Code Description Reference $24.13 W water visa-retail $24.13 Total Tendered $0.00 Change $24.13 Receipt Total 164906 1 LEE 03/01/2016 LEE HETAL PATEL $0.00 $29.35 0 Receipt Tvpe:UBA Account Number: 1082030132 Line Amount: $29.35 Receipt Total: $29.35 DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 52 3/1/2016 Villaqe of Tequesta 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.35 W water visa -retail $29.35 Total Tendered $0.00 Change $29.35 Receipt Total 164907 1 LEE 03/01/2016 LEE MICHAEL ORISTANO $0.00 $36.92 0 Receipt Type:UBA Account Number: 2200010387 Line Amount: $36.92 Receipt Total: $36.92 Tender Information: Amount Code Description Reference $36.92 W water visa -retail $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 164908 1 LEE 03/01/2016 LEE GREGORY C SPENCER $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1081460123 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 W water visa -retail $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 164909 1 LEE 03/01/2016 LEE KERRY STEWART $0.00 $100.00 0 Receipt Type:UBA Account Number: 2160900141 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 164910 1 LEE 03/01/2016 LEE LORIE MERLINO $0.00 $75.63 0 Receipt Type:UBA Account Number: 2142300136 Line Amount: $75.63 Receipt Total: $75.63 Tender Information: Amount Code Description Reference $75.63 C Cash $75.63 Total Tendered $0.00 Change $75.63 Receipt Total 164911 1 LEE 03/01/2016 LEE ICO STOJANOVSKI $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2191905515 Line Amount: $33.65 Receipt Total: $33.65 Villaqe of Tequesta DETAIL RECEIPT REPORT From 03/25/2014 To 03/01/2016 Page: 53 3/1/2016 4:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $32,658.61 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total Grand Total (excl. voids): $32,658.61